Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
TEACH A MAN TO FISH FOUNDATION
 
% ANDERSEN TAX LLC
Number and street (or P.O. box number if mail is not delivered to street address)17595 HARVARD AVE Suite STE C511
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
IRVINE, CA92614
A Employer identification number

27-4213183
B Telephone number (see instructions)

(949) 501-7227
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$122,395,656
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,254 1,254  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 16,298,184
b Gross sales price for all assets on line 6a 13,443,214
7 Capital gain net income (from Part IV, line 2)... 10,563,695
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 48,743,696 113,914  
12 Total. Add lines 1 through 11........ 65,043,134 10,678,863  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 64,158 48,900 0 15,258
b Accounting fees (attach schedule)....... 311,283 155,642 0 155,641
c Other professional fees (attach schedule).... 739,434 581,547   157,887
17 Interest............... 193,012 193,012    
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 24,037,182 2,850,044    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 25,345,069 3,829,145 0 328,786
25 Contributions, gifts, grants paid....... 5,874,585 5,974,585
26 Total expenses and disbursements. Add lines 24 and 25 31,219,654 3,829,145 0 6,303,371
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 33,823,480
b Net investment income (if negative, enter -0-) 6,849,718
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 440,304 345,714 345,714
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 52,362,778 Click to see attachment
List of Attached Documents:
// Content
25,233,707
25,233,707
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 149,947,015 Click to see attachment
List of Attached Documents:
// Content
95,244,831
95,244,831
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
687,900
Click to see attachment
List of Attached Documents:
// Content
1,571,404
Click to see attachment
List of Attached Documents:
// Content
1,571,404
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 203,437,997 122,395,656 122,395,656
Liabilities 17 Accounts payable and accrued expenses.......... 646,741 3,163,443
18 Grants payable................. 120,000 20,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
5,915,483
Click to see attachment
List of Attached Documents:
// Content
6,637,220
23 Total liabilities (add lines 17 through 22)......... 6,682,224 9,820,663
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 196,755,773 112,574,993
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 196,755,773 112,574,993
30 Total liabilities and net assets/fund balances (see instructions). 203,437,997 122,395,656
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
196,755,773
2
Enter amount from Part I, line 27a .....................
2
33,823,480
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
29,794
4
Add lines 1, 2, and 3 ..........................
4
230,609,047
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
118,034,054
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
112,574,993
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 17,418,203   2,879,519 14,538,684
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       14,538,684
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 10,563,695
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 95,211
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 95,211
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 95,211
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 100,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 100,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 4,789
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow4,789 Refundedright arrow 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowANDERSEN TAX LLC Telephone no.right arrow (949) 885-4550

Located atright arrow3200 PARK CENTER DRIVE STE 1200COSTA MESACA ZIP+4right arrow92626
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2022 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2022.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
VINCENT SMITH PRESIDENT
1.0
0 0 0
990 W Broadway
E-198
JACKSON,WY83001
VICTORIA FLAHERTY SECRETARY & TREASURER
1.0
0 0 0
970 W BROWADWAY
E-198
JACKSON,WY83001
Matt Gless Vice Pres / CFO
1.0
0 0 0
17595 HARVARD AVE
C511
IRVINE,CA92614
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
 
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
RICKMEYER & ASSOCIATES INC ACCTG,TAX,CONSULTING 246,356
2525 MAIN STREET STE 400
IRVINE,CA92614
MATT GLESS MANAGEMENT 726,934
17595 HARVARD AVE STE C511
IRVINE,CA92614
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
26,036,699
b
Average of monthly cash balances.......................
1b
1,019,870
c
Fair market value of all other assets (see instructions)................
1c
93,176,559
d
Total (add lines 1a, b, and c).........................
1d
120,233,128
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
120,233,128
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,803,497
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
118,429,631
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,921,482
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
5,921,482
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
95,211
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
95,211
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
5,826,271
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
5,826,271
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
5,826,271
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
6,303,371
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
6,303,371
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 5,826,271
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 5,319,600
b Total for prior years:2020, 2019, 2018  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 6,303,371
a Applied to 2021, but not more than line 2a 5,319,600
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2022 distributable amount..... 983,771
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
4,842,500
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022.... 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
VINCENT SMITH
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NA
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

MAPS

3141 Stevens Creek Blvd 40563
San Jose,CA95117
NONE PC TO HELP WITH EDUCATION AND DEVELOPMENT OF MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS 100,000

LIFE CAMP INC

111-12 SUTPHIN BLVD
JAMAICA,NY11434
NONE PC TO DEVELOP AND NURTURE A CULTURE OF PEACE AND END GUN VIOLENCE IN UNDERSERVED COMMUNITIES 50,000

Dolphins Cycling Challenge Inc

347 DON SHULA DRIVE
MIAMI GARDENS,FL33056
NONE PC To increase cancer awareness and educate the community regarding cancer prevention and treatment. 20,000

Razom for Ukraine

140 2nd Avenue Suite 305
New York,NY10003
None PC TO HELP ACCELERATE THEIR INDIVIDUAL AND COLLECTIVE CONTRIBUTIONS THROUGH PROJECTS THAT UNLOCK UKRAINE'S POTENTIAL AND BUILD TOWARD A MORE PROSPEROUS, DEMOCRATIC NATION. 10,000

The Animal Rescue Mission

1125 N FAIRFAX AVE
PO BOX 461572
WEST HOLLYWOOD,CA90046
none PC TO RESCUE, REHABILITATE, AND RE-HOME ANIMALS WHILE EDUCATING THE PUBLIC ON HOW TO PROVIDE A SAFER, HAPPIER WORLD FOR ANIMALS. 5,000

Hoping Hearts Foundation

251 W Central Ave 278
Springboro,OH45066
NONE PC to bring focus to the growing world-wide orphan problem, address the causes leading to children becoming orphans, and support families in their quest to adopt with financial assistance. 15,000

Walking Softer

970 W Broadway Suite E-198
Jackson,WY83001
NONE POF To support innovation and awareness of conservation through their academic programs and scholarships. 5,417,585

Stars & Stripes Children's Foundation

17595 Harvard Ave Ste C511
Irvine,CA92614
NONE PC To change the lives of young people by helping them overcome obstacles and reach their full potential. 220,000

Playing for Change Foundation

171 Pier Avenue 271
Santa Monica,CA90405
NONE PC To create positive change through music and arts education. 5,000

Trust for Rural African Development

14321 Mimosa Ln
Tustin,CA92780
NONE PC To support the economic activities, empowerment and capacity building activities/ projects of the less privileged groups: women, orphans, refugees, youth and elderly, in the Great Lakes Region and the Horn of Africa respectively. 125,000

ZERO - The End of Prostate Cancer

201 N Union Street
Mailbox 10
Alexandria,VA22314
NONE PC To end prostate cancer and help all who are impacted 5,000

Collin Helms Foundation

965 CHAD STREET
FERNANDINA BEACH,FL32034
NONE PC To support Pirate Baseball, Babe Ruth & Scholarship 2,000
Total .................................right arrow 3a 5,974,585
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 1,254  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 48,743,696  
8 Gain or (loss) from sales of assets other than
inventory ............
    18 16,298,184  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMT NUTRITION II LP
525990 -100,734 14 100,734  
bAT ONE VENTURES LP 525990 -2,216 14 2,216  
cGOOD CLEAN FUN LLC 525990 -2,144 14 2,144  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -105,094 65,148,228  
13Total. Add line 12, columns (b), (d), and (e)..................
13
65,043,134
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 311,283 155,642   155,641

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2022 DepreciationSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

TY 2022 InvestmentsCorpStockSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Name of Stock End of Year Book Value End of Year Fair Market Value
YATRA 573,384 573,384
COUPANG INC CLASS A 24,604,373 24,604,373
ONESPAN INC 55,950 55,950

TY 2022 InvestmentsOtherSchedule2
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
VPC SBIC FUND I LP FMV 6,864,484 6,864,484
RCP SOF II FEEDER FMV 2,627,551 2,627,551
OT BIOAG FUND I, LLC FMV 1,113,345 1,113,345
FISHING HOLE FMV 20,151,048 20,151,048
ESG HOLDCO II, LLC FMV 2,015,345 2,015,345
GREENOAKS CAP MS LP- CARMINE FMV 0 0
OT BIOAG FUND III, LLC FMV 88,789 88,789
RCP SOF III FEEDER FMV 4,826,876 4,826,876
RCP DIRECT III FEEDER FMV 3,057,873 3,057,873
BIOFIRE TECHNOLOGIES INC FMV 405,750 405,750
776 FUND I FMV 4,276,656 4,276,656
AT ONE VENTURES LP   10,432,738 10,432,738
MT NUTRITION II LP   2,414,971 2,414,971
SNR -4 DB LP FMV 3,162,147 3,162,147
LOWER CARBON N2O 333.9 OPP FMV 8,799,943 8,799,943
RCP SOF IV FEEDER LP FMV 790,903 790,903
RCPDIRECT IV CAYMAN FEEDER LP FMV 1,068,267 1,068,267
TERPSI CAPITAL RRW SPV LLC FMV 196,672 196,672
GREENOAKS - THE OLD STEAM TUNN FMV 496,049 496,049
VOYAGER PARTNERS FUND I LP FMV 815,358 815,358
776 FUND II LP FMV 1,572,323 1,572,323
776 ARETE FUND I LP FMV 742,272 742,272
PETERSON ETHOS COINVES LLC FMV 520,502 520,502
GREENOAKS - RANELEIGH III SERI FMV 1,353,602 1,353,602
SOMA CAPITAL FUND III LP FMV 1,084,500 1,084,500
REDMILE BIOPHARMA INVESTMENTS FMV 1,542,112 1,542,112
GREENOAKS - SPRANG RIVER SERIE FMV 1,695,565 1,695,565
JETSTREAM FMV 230,039 230,039
FXP FUND I LP FMV 2,251,702 2,251,702
GOOD CLEAN FUN (IBOGAINE) FMV 148,467 148,467
IMPACT PARTNERS FILM SERVICES FMV 150,000 150,000
GREENOAKS - GOTHAM L&P III FMV 766,667 766,667
VINTAGE IX V OFFSHORE   162,590 162,590
LJV FUND III   336,272 336,272
LJV OPPORTUNITY FUND I   276,387 276,387
LEFT LANE CAP PARTNERS II   583,269 583,269
CAFFEINATED CAP VENT FUND I   803,238 803,238
LOWERCARBON CH4 1893.4 OPP   7,420,559 7,420,559

TY 2022 LegalFeesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 64,158 48,900   15,258


TY 2022 OtherAssetsSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
FEDERAL EXCISE TAX RECEIVABLE 174,992 21,533 21,533
NOTES RECEIVABLE 512,908 1,549,871 1,549,871


TY 2022 OtherDecreasesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description Amount
UNREALIZED GAIN/(LOSS) ON INVESTMENTS 118,034,054


TY 2022 OtherExpensesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
K-1 DEDUCTIONS 23,834,550 2,779,401    
FILING FEE 820 820    
PASS-THROUGH CASH CONTRIBUTION 0 4,861    
EXCISE TAX 82,129 0    
FOREIGN AND STATE TAX 92,382 37,661    
INVESTMENT FEES 2,393 2,393    
INSURANCE EXPENSE 24,908 24,908    


TY 2022 OtherIncomeSchedule2
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
VPC SBIC I, LP - K-1 INCOME 4,298,848 8,416  
RCP SOF II CAYMAN FEEDER 436,532 0  
RCP DIRECT III CAYMAN FEEDER 470,163 0  
RCP SOF III CAYMAN FEEDER 1,027,620 0  
ESG HOLDCO II LLC 0 228  
GREENOAKS CAPITAL MS LP-CARMINE SERIES 42,391,335 0  
FISHING HOLE LTD 0 30,700  
OTHER INTEREST INCOME 36,962 36,962  
Lower Carbon N2O 33.9 0 170  
JETSTREAM FUND I 0 150  
SOMA CAPITAL FUND III LP 0 2,229  
AT ONE VENTURES LP 0 23,600  
REDMILE BIOPPHARMA INVESTMENTS III LP 0 1,741  
776 ARERE FUND I LP 0 30  
SNR -4 DB LP 14,177 172  
VOYAGER PARTNERS FUND I, LP 0 592  
Left Lane Capital Partners II 0 76  
MT Nutrition II 28,007 38  
Lowercarbon CH4 1893.4 Opp 0 4,935  
Vintage IX B Offshore SCSP 0 3,861  
LJV Opportunity Fund I 0 14  
RCP SPF IV Feeder 40,052 0  


TY 2022 OtherIncreasesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description Amount
PRIOR PERIOD EXCISE TAX ADJUSTMENT 29,794


TY 2022 OtherLiabilitiesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Description Beginning of Year - Book Value End of Year - Book Value
LINE OF CREDIT 5,915,483 6,637,220


TY 2022 OtherProfessionalFeesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 12,500 0   12,500
MANAGEMENT FEES 726,934 581,547   145,387


TY 2022 TaxesSchedule
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX        


TY 2022 TransfersToControlledEntities
Name:
TEACH A MAN TO FISH FOUNDATION
EIN:
27-4213183
Name US /
Foreign Address
EIN Description Amount
FISHING HOLE LTD CAYMAN CORP CENTRE 27 HOSPITAL ROAD
GEORGE TOWN,GRAND CAYMANKYI-9008
CJ
99-9999999 STOCK WAS TRANSFERRED TO A FOREIGN CORP FOR INVESTMENTS PURPOSES 0
Total